Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170723APB_FTO_172775
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-033-001/186-B
(GARHI) 		1739001033NRG24170720230232465 17/07/2023 pooja dhakar 1739001033WL019187 pooja dhakar 00089 CBIN0280782 1105 1105 Processed 24/07/2023 091680777 poojadhakar CENTRAL BANK OF INDIA(607115)
2 BIJEYPUR MP-39-001-033-001/671-B
(GARHI) 		1739001033NRG24170720230232498 17/07/2023 pooja 1739001033WL019188 pooja 00089 CBIN0280782 1105 1105 Processed 21/07/2023 091680777 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-033-001/95
(GARHI) 		1739001033NRG24170720230232520 17/07/2023 anita 1739001033WL019188 anita 00089 CBIN0284608 1105 1105 Processed 21/07/2023 091680777 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-033-001/102-A
(GARHI) 		1739001033NRG24170720230232645 17/07/2023 kamala 1739001033WL019191 kamala 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 kamala PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-033-001/102-A
(GARHI) 		1739001033NRG24170720230232644 17/07/2023 shrilal 1739001033WL019191 shrilal 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 shrilal STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-033-001/104-A
(GARHI) 		1739001033NRG24170720230232930 17/07/2023 lalaram 1739001033WL019195 lalaram 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 lalaram STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-033-001/104-B
(GARHI) 		1739001033NRG24170720230232931 17/07/2023 munesh 1739001033WL019195 munesh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 munesh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-033-001/125-B
(GARHI) 		1739001033NRG24170720230232936 17/07/2023 sunil 1739001033WL019195 sunil 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 sunil PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-033-001/135
(GARHI) 		1739001033NRG24170720230232662 17/07/2023 manoj 1739001033WL019191 manoj 00354 PUNB0276400 884 884 Processed 24/07/2023 091680777 manoj PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-033-001/135-A
(GARHI) 		1739001033NRG24170720230232663 17/07/2023 dipak jatav 1739001033WL019191 dipak jatav 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 dipakjatav STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-033-001/141-B
(GARHI) 		1739001033NRG24170720230232672 17/07/2023 kuldeep 1739001033WL019191 kuldeep 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 kuldeep PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-033-001/149
(GARHI) 		1739001033NRG24170720230232673 17/07/2023 jagmohan 1739001033WL019191 jagmohan 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 jagmohan PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-033-001/155-B
(GARHI) 		1739001033NRG24170720230232675 17/07/2023 sanjay jatav 1739001033WL019191 sanjay jatav 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 sanjayjatav PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-033-001/158-A
(GARHI) 		1739001033NRG24170720230232461 17/07/2023 kamalkishor 1739001033WL019187 kamalkishor 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 kamalkishor PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-033-001/163
(GARHI) 		1739001033NRG24170720230232682 17/07/2023 nisha 1739001033WL019191 nisha 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 nisha PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-033-001/166-A
(GARHI) 		1739001033NRG24170720230232684 17/07/2023 niraj jatav 1739001033WL019191 niraj jatav 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 nirajjatav PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-033-001/172-A
(GARHI) 		1739001033NRG24170720230232688 17/07/2023 sonu 1739001033WL019191 sonu 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 sonu PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-033-001/177-B
(GARHI) 		1739001033NRG24170720230232690 17/07/2023 goltu 1739001033WL019191 goltu 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 goltu STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-033-001/182-B
(GARHI) 		1739001033NRG24170720230232694 17/07/2023 gangadhar 1739001033WL019191 gangadhar 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 gangadhar PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-033-001/182-B
(GARHI) 		1739001033NRG24170720230232695 17/07/2023 ramrashi 1739001033WL019191 ramrashi 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ramrashi PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-033-001/20
(GARHI) 		1739001033NRG24170720230232709 17/07/2023 banti 1739001033WL019191 banti 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 banti PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-033-001/222
(GARHI) 		1739001033NRG24170720230232467 17/07/2023 Sushila 1739001033WL019187 Sushila 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Sushila STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-033-001/226-A
(GARHI) 		1739001033NRG24170720230232471 17/07/2023 Bhopendra 1739001033WL019187 Bhopendra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Bhopendra PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-033-001/226-A
(GARHI) 		1739001033NRG24170720230232472 17/07/2023 girija 1739001033WL019187 girija 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 girija PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-033-001/245
(GARHI) 		1739001033NRG24170720230232733 17/07/2023 ramaswaroop 1739001033WL019192 ramaswaroop 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ramaswaroop STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-033-001/248-A
(GARHI) 		1739001033NRG24170720230232735 17/07/2023 rajvir 1739001033WL019192 rajvir 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 rajvir STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-033-001/25-A
(GARHI) 		1739001033NRG24170720230232737 17/07/2023 aravindra 1739001033WL019192 aravindra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 aravindra FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-033-001/25-A
(GARHI) 		1739001033NRG24170720230232738 17/07/2023 usha 1739001033WL019192 usha 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 usha STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-033-001/254
(GARHI) 		1739001033NRG24170720230232741 17/07/2023 Ranavir 1739001033WL019192 Ranavir 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Ranavir PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-033-001/254
(GARHI) 		1739001033NRG24170720230232742 17/07/2023 urmila 1739001033WL019192 urmila 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 urmila PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-033-001/255
(GARHI) 		1739001033NRG24170720230232743 17/07/2023 ramdeen 1739001033WL019192 ramdeen 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ramdeen PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-033-001/258
(GARHI) 		1739001033NRG24170720230232746 17/07/2023 laxmi 1739001033WL019192 laxmi 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 laxmi STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-033-001/26-A
(GARHI) 		1739001033NRG24170720230232748 17/07/2023 mukesh 1739001033WL019192 mukesh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 mukesh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-033-001/26-B
(GARHI) 		1739001033NRG24170720230232750 17/07/2023 dhirsingh 1739001033WL019192 dhirsingh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 dhirsingh PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-033-001/260
(GARHI) 		1739001033NRG24170720230232753 17/07/2023 ramheti 1739001033WL019192 ramheti 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ramheti PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-033-001/262
(GARHI) 		1739001033NRG24170720230232756 17/07/2023 kamlesh 1739001033WL019192 kamlesh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 kamlesh PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-033-001/262
(GARHI) 		1739001033NRG24170720230232755 17/07/2023 matadeen 1739001033WL019192 matadeen 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 matadeen PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-033-001/266
(GARHI) 		1739001033NRG24170720230232761 17/07/2023 ramnivas 1739001033WL019192 ramnivas 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ramnivas STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-033-001/269
(GARHI) 		1739001033NRG24170720230232764 17/07/2023 chironji 1739001033WL019192 chironji 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 chironji STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-033-001/28-A
(GARHI) 		1739001033NRG24170720230232775 17/07/2023 sita 1739001033WL019192 sita 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 sita PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-033-001/281
(GARHI) 		1739001033NRG24170720230232778 17/07/2023 balaveer 1739001033WL019192 balaveer 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 balaveer PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-033-001/281
(GARHI) 		1739001033NRG24170720230232779 17/07/2023 vidha 1739001033WL019192 vidha 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 vidha PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-033-001/287
(GARHI) 		1739001033NRG24170720230232957 17/07/2023 samappati 1739001033WL019195 samappati 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 samappati PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-033-001/294-C
(GARHI) 		1739001033NRG24170720230232780 17/07/2023 ovendra 1739001033WL019192 ovendra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ovendra FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-033-001/300-A
(GARHI) 		1739001033NRG24170720230232959 17/07/2023 Maharaj singh 1739001033WL019195 Maharaj singh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Maharajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
46 BIJEYPUR MP-39-001-033-001/303-A
(GARHI) 		1739001033NRG24170720230232962 17/07/2023 lokendra 1739001033WL019195 lokendra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 lokendra STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-033-001/317-A
(GARHI) 		1739001033NRG24170720230232800 17/07/2023 bharat 1739001033WL019193 bharat 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 bharat PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-033-001/332
(GARHI) 		1739001033NRG24170720230232813 17/07/2023 darshan 1739001033WL019193 darshan 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 darshan PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-033-001/343-B
(GARHI) 		1739001033NRG24170720230232820 17/07/2023 gopal 1739001033WL019193 gopal 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 gopal PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-033-001/344
(GARHI) 		1739001033NRG24170720230232821 17/07/2023 jagadish 1739001033WL019193 jagadish 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 jagadish PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-033-001/344-A
(GARHI) 		1739001033NRG24170720230232822 17/07/2023 rabindra 1739001033WL019193 rabindra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 rabindra PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-033-001/344-A
(GARHI) 		1739001033NRG24170720230232823 17/07/2023 urmila 1739001033WL019193 urmila 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 urmila PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-033-001/345
(GARHI) 		1739001033NRG24170720230232824 17/07/2023 Ramuji 1739001033WL019193 Ramuji 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Ramuji PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-033-001/362
(GARHI) 		1739001033NRG24170720230232833 17/07/2023 jitendra singh 1739001033WL019193 jitendra singh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 jitendrasingh PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-033-001/363-A
(GARHI) 		1739001033NRG24170720230232967 17/07/2023 yuvraj 1739001033WL019195 yuvraj 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 yuvraj PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-033-001/364
(GARHI) 		1739001033NRG24170720230232968 17/07/2023 beeraval 1739001033WL019195 beeraval 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 beeraval PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-033-001/365-A
(GARHI) 		1739001033NRG24170720230232836 17/07/2023 gudiya bano 1739001033WL019193 gudiya bano 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 gudiyabano PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-033-001/375-A
(GARHI) 		1739001033NRG24170720230232840 17/07/2023 ankit garg 1739001033WL019193 ankit garg 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ankitgarg PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-033-001/395
(GARHI) 		1739001033NRG24170720230232970 17/07/2023 mahesh 1739001033WL019195 mahesh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 mahesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-033-001/396-B
(GARHI) 		1739001033NRG24170720230232975 17/07/2023 Lalita 1739001033WL019195 Lalita 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Lalita STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-033-001/401-A
(GARHI) 		1739001033NRG24170720230232858 17/07/2023 keshav 1739001033WL019193 keshav 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 keshav STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-033-001/401-D
(GARHI) 		1739001033NRG24170720230232524 17/07/2023 ravendra 1739001033WL019189 ravendra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ravendra PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-033-001/406
(GARHI) 		1739001033NRG24170720230232980 17/07/2023 leela 1739001033WL019195 leela 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 leela PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-033-001/425-A
(GARHI) 		1739001033NRG24170720230232533 17/07/2023 priyanka 1739001033WL019189 priyanka 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 priyanka PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-033-001/447
(GARHI) 		1739001033NRG24170720230232546 17/07/2023 pushpa 1739001033WL019189 pushpa 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 pushpa PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-033-001/456-B
(GARHI) 		1739001033NRG24170720230232550 17/07/2023 ranvir 1739001033WL019189 ranvir 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ranvir PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-033-001/456-B
(GARHI) 		1739001033NRG24170720230232551 17/07/2023 renu 1739001033WL019189 renu 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 renu PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-033-001/462-A
(GARHI) 		1739001033NRG24170720230232557 17/07/2023 Ashu 1739001033WL019189 Ashu 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJEYPUR MP-39-001-033-001/464-A
(GARHI) 		1739001033NRG24170720230232561 17/07/2023 suraj 1739001033WL019189 suraj 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 suraj STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-033-001/473-A
(GARHI) 		1739001033NRG24170720230232573 17/07/2023 rashmi dhakar 1739001033WL019189 rashmi dhakar 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 rashmidhakar PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-033-001/482
(GARHI) 		1739001033NRG24170720230232577 17/07/2023 naresh 1739001033WL019189 naresh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 naresh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 BIJEYPUR MP-39-001-033-001/488
(GARHI) 		1739001033NRG24170720230232981 17/07/2023 dinesh 1739001033WL019195 dinesh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 dinesh PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-033-001/491
(GARHI) 		1739001033NRG24170720230232592 17/07/2023 maya 1739001033WL019189 maya 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 maya PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-033-001/492
(GARHI) 		1739001033NRG24170720230232985 17/07/2023 ravendra 1739001033WL019195 ravendra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ravendra PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-033-001/492-A
(GARHI) 		1739001033NRG24170720230232986 17/07/2023 shivya 1739001033WL019195 shivya 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 shivya PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-033-001/518-A
(GARHI) 		1739001033NRG24170720230232604 17/07/2023 Brajmohan 1739001033WL019190 Brajmohan 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Brajmohan PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-033-001/518-A
(GARHI) 		1739001033NRG24170720230232605 17/07/2023 maneesha 1739001033WL019190 maneesha 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 maneesha STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-033-001/541-B
(GARHI) 		1739001033NRG24170720230232629 17/07/2023 rahul 1739001033WL019190 rahul 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 rahul PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-033-001/553
(GARHI) 		1739001033NRG24170720230232460 17/07/2023 geeta 1739001033WL019186 geeta 00354 PUNB0276400 1326 1326 Processed 24/07/2023 091680777 geeta PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-033-001/572-A
(GARHI) 		1739001033NRG24170720230232867 17/07/2023 Ramakumar 1739001033WL019194 Ramakumar 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 Ramakumar STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-033-001/576
(GARHI) 		1739001033NRG24170720230232872 17/07/2023 leela 1739001033WL019194 leela 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 leela PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-033-001/583-B
(GARHI) 		1739001033NRG24170720230232875 17/07/2023 arvindra 1739001033WL019194 arvindra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 arvindra STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-033-001/588
(GARHI) 		1739001033NRG24170720230232877 17/07/2023 vishnu 1739001033WL019194 vishnu 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 vishnu STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-033-001/59-A
(GARHI) 		1739001033NRG24170720230232881 17/07/2023 sunari 1739001033WL019194 sunari 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 sunari PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-033-001/590-B
(GARHI) 		1739001033NRG24170720230232886 17/07/2023 maya 1739001033WL019194 maya 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 maya PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-033-001/590-C
(GARHI) 		1739001033NRG24170720230232887 17/07/2023 banti 1739001033WL019194 banti 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 banti PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-033-001/623-A
(GARHI) 		1739001033NRG24170720230232917 17/07/2023 bheekam kushawah 1739001033WL019194 bheekam kushawah 00354 PUNB0276400 884 884 Processed 24/07/2023 091680777 bheekamkushawah PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-033-001/646
(GARHI) 		1739001033NRG24170720230232924 17/07/2023 chanda mishra 1739001033WL019194 chanda mishra 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 chandamishra PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-033-001/657-A
(GARHI) 		1739001033NRG24170720230232929 17/07/2023 roopsingh 1739001033WL019194 roopsingh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 roopsingh PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-033-001/659-A
(GARHI) 		1739001033NRG24170720230232484 17/07/2023 ishak 1739001033WL019188 ishak 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ishak PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG24170720230232487 17/07/2023 hasina adiwasi 1739001033WL019188 hasina adiwasi 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 hasinaadiwasi STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-033-001/66-A
(GARHI) 		1739001033NRG24170720230232489 17/07/2023 suraja 1739001033WL019188 suraja 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 suraja PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-033-001/666-A
(GARHI) 		1739001033NRG24170720230232995 17/07/2023 satish 1739001033WL019195 satish 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 satish PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-033-001/671-A
(GARHI) 		1739001033NRG24170720230232496 17/07/2023 shanti 1739001033WL019188 shanti 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 shanti PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-033-001/671-B
(GARHI) 		1739001033NRG24170720230232497 17/07/2023 sooraj 1739001033WL019188 sooraj 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 sooraj PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-033-001/673-A
(GARHI) 		1739001033NRG24170720230232499 17/07/2023 santosh 1739001033WL019188 santosh 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 santosh PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-033-001/74
(GARHI) 		1739001033NRG24170720230232504 17/07/2023 ramdei 1739001033WL019188 ramdei 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 ramdei PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-033-001/90
(GARHI) 		1739001033NRG24170720230232517 17/07/2023 LAXMI 1739001033WL019188 LAXMI 00354 PUNB0276400 1105 1105 Processed 24/07/2023 091680777 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 104754 104754
99 BIJEYPUR MP-39-001-033-001/327
(GARHI) 		1739001033NRG24170720230232806 17/07/2023 Devesh 1739001033WL019193 Devesh 00354 PUNB0613200 1105 1105 Processed 21/07/2023 091680777 Devesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
100 BIJEYPUR MP-39-001-033-001/312-A
(GARHI) 		1739001033NRG24170720230232795 17/07/2023 Ayushi sharma 1739001033WL019193 Ayushi sharma 00354 PUNB0779100 1105 1105 Processed 21/07/2023 091680777 Ayushisharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
101 BIJEYPUR MP-39-001-033-001/107
(GARHI) 		1739001033NRG24170720230232649 17/07/2023 sarita 1739001033WL019191 sarita 00415 SBIN0001471 1105 1105 Processed 21/07/2023 091680777 sarita UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-033-001/135-B
(GARHI) 		1739001033NRG24170720230232666 17/07/2023 anguri jatav 1739001033WL019191 anguri jatav 00415 SBIN0001471 1105 1105 Processed 21/07/2023 091680777 angurijatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
103 BIJEYPUR MP-39-001-033-001/182-A
(GARHI) 		1739001033NRG24170720230232693 17/07/2023 sima 1739001033WL019191 sima 00415 SBIN0004830 1105 1105 Processed 21/07/2023 091680777 sima PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-033-001/277-B
(GARHI) 		1739001033NRG24170720230232771 17/07/2023 dharmendra 1739001033WL019192 dharmendra 00415 SBIN0004830 1105 1105 Processed 21/07/2023 091680777 dharmendra STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-033-001/277-B
(GARHI) 		1739001033NRG24170720230232772 17/07/2023 suraksha 1739001033WL019192 suraksha 00415 SBIN0004830 1105 1105 Processed 21/07/2023 091680777 suraksha PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-033-001/277-C
(GARHI) 		1739001033NRG24170720230232953 17/07/2023 archana 1739001033WL019195 archana 00415 SBIN0004830 1105 1105 Processed 21/07/2023 091680777 archana STATE BANK OF INDIA(508548)
SubTotal 4420 4420
107 BIJEYPUR MP-39-001-033-001/319-B
(GARHI) 		1739001033NRG24170720230232804 17/07/2023 rubi 1739001033WL019193 rubi 00415 SBIN0010845 1105 1105 Processed 21/07/2023 091680777 rubi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 BIJEYPUR MP-39-001-033-001/227-A
(GARHI) 		1739001033NRG24170720230232721 17/07/2023 rajesh dhakar 1739001033WL019192 rajesh dhakar 00415 SBIN0016593 1105 1105 Processed 21/07/2023 091680777 rajeshdhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 BIJEYPUR MP-39-001-033-001/353-A
(GARHI) 		1739001033NRG24170720230232829 17/07/2023 pankaj 1739001033WL019193 pankaj 00415 SBIN0030089 1105 1105 Processed 21/07/2023 091680777 pankaj BANK OF BARODA(606985)
SubTotal 1105 1105
110 BIJEYPUR MP-39-001-033-001/100
(GARHI) 		1739001033NRG24170720230232641 17/07/2023 asha 1739001033WL019191 asha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 asha STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-033-001/100
(GARHI) 		1739001033NRG24170720230232640 17/07/2023 katori 1739001033WL019191 katori 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 katori STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-033-001/101
(GARHI) 		1739001033NRG24170720230232643 17/07/2023 kashi 1739001033WL019191 kashi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kashi STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-033-001/101
(GARHI) 		1739001033NRG24170720230232642 17/07/2023 ramlakhan 1739001033WL019191 ramlakhan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramlakhan STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-033-001/103
(GARHI) 		1739001033NRG24170720230232646 17/07/2023 dhanbai 1739001033WL019191 dhanbai 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dhanbai STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-033-001/104-B
(GARHI) 		1739001033NRG24170720230232932 17/07/2023 GITA 1739001033WL019195 GITA 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 GITA STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-033-001/106
(GARHI) 		1739001033NRG24170720230232648 17/07/2023 soni 1739001033WL019191 soni 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 soni STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-033-001/108
(GARHI) 		1739001033NRG24170720230232650 17/07/2023 ummedi 1739001033WL019191 ummedi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ummedi STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-033-001/113-A
(GARHI) 		1739001033NRG24170720230232654 17/07/2023 barsha shakya 1739001033WL019191 barsha shakya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 barshashakya STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-033-001/114
(GARHI) 		1739001033NRG24170720230232655 17/07/2023 lakkha 1739001033WL019191 lakkha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 lakkha STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-033-001/121
(GARHI) 		1739001033NRG24170720230232657 17/07/2023 kavita 1739001033WL019191 kavita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kavita STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-033-001/121
(GARHI) 		1739001033NRG24170720230232656 17/07/2023 rajendra 1739001033WL019191 rajendra 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 rajendra STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-033-001/121-A
(GARHI) 		1739001033NRG24170720230232658 17/07/2023 pintoo 1739001033WL019191 pintoo 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 pintoo STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-033-001/123
(GARHI) 		1739001033NRG24170720230232933 17/07/2023 rajendra 1739001033WL019195 rajendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rajendra STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-033-001/123
(GARHI) 		1739001033NRG24170720230232934 17/07/2023 triveni 1739001033WL019195 triveni 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 triveni STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-033-001/125-A
(GARHI) 		1739001033NRG24170720230232935 17/07/2023 veerendra 1739001033WL019195 veerendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 veerendra STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-033-001/135
(GARHI) 		1739001033NRG24170720230232661 17/07/2023 shankar 1739001033WL019191 shankar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shankar STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-033-001/135-A
(GARHI) 		1739001033NRG24170720230232664 17/07/2023 somavati jatav 1739001033WL019191 somavati jatav 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 somavatijatav STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-033-001/14
(GARHI) 		1739001033NRG24170720230232667 17/07/2023 saranam 1739001033WL019191 saranam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 saranam STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-033-001/14-A
(GARHI) 		1739001033NRG24170720230232668 17/07/2023 jashoda 1739001033WL019191 jashoda 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jashoda STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-033-001/141
(GARHI) 		1739001033NRG24170720230232669 17/07/2023 kedar 1739001033WL019191 kedar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kedar STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-033-001/141
(GARHI) 		1739001033NRG24170720230232670 17/07/2023 meera 1739001033WL019191 meera 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 meera STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-033-001/141-A
(GARHI) 		1739001033NRG24170720230232671 17/07/2023 rina 1739001033WL019191 rina 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rina STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-033-001/153-A
(GARHI) 		1739001033NRG24170720230232674 17/07/2023 dinesh 1739001033WL019191 dinesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dinesh STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-033-001/159
(GARHI) 		1739001033NRG24170720230232676 17/07/2023 Hemaraj 1739001033WL019191 Hemaraj 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 Hemaraj STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-033-001/159-A
(GARHI) 		1739001033NRG24170720230232677 17/07/2023 raju 1739001033WL019191 raju 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 raju STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-033-001/16
(GARHI) 		1739001033NRG24170720230232678 17/07/2023 guddi 1739001033WL019191 guddi 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 guddi STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-033-001/160
(GARHI) 		1739001033NRG24170720230232680 17/07/2023 ramaji 1739001033WL019191 ramaji 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramaji STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-033-001/163
(GARHI) 		1739001033NRG24170720230232681 17/07/2023 dinesh 1739001033WL019191 dinesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dinesh STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-033-001/170
(GARHI) 		1739001033NRG24170720230232686 17/07/2023 sumer 1739001033WL019191 sumer 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sumer STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-033-001/170-A
(GARHI) 		1739001033NRG24170720230232687 17/07/2023 Rajaram 1739001033WL019191 Rajaram 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 Rajaram STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-033-001/177
(GARHI) 		1739001033NRG24170720230232689 17/07/2023 kanhaiya 1739001033WL019191 kanhaiya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kanhaiya STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-033-001/179
(GARHI) 		1739001033NRG24170720230232692 17/07/2023 mithlesh 1739001033WL019191 mithlesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mithlesh STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-033-001/179
(GARHI) 		1739001033NRG24170720230232691 17/07/2023 MUKesh 1739001033WL019191 MUKesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 MUKesh PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-033-001/181
(GARHI) 		1739001033NRG24170720230232938 17/07/2023 leela 1739001033WL019195 leela 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 leela STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-033-001/181
(GARHI) 		1739001033NRG24170720230232937 17/07/2023 ramlakhan 1739001033WL019195 ramlakhan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramlakhan FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-033-001/186
(GARHI) 		1739001033NRG24170720230232462 17/07/2023 jasavanta 1739001033WL019187 jasavanta 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jasavanta STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-033-001/186-A
(GARHI) 		1739001033NRG24170720230232463 17/07/2023 aparabal 1739001033WL019187 aparabal 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 aparabal STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-033-001/186-B
(GARHI) 		1739001033NRG24170720230232464 17/07/2023 atibal dhakar 1739001033WL019187 atibal dhakar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 atibaldhakar STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-033-001/187
(GARHI) 		1739001033NRG24170720230232466 17/07/2023 VIMALA 1739001033WL019187 VIMALA 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 VIMALA STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-033-001/189
(GARHI) 		1739001033NRG24170720230232696 17/07/2023 Suresh 1739001033WL019191 Suresh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Suresh CENTRAL BANK OF INDIA(607115)
151 BIJEYPUR MP-39-001-033-001/19
(GARHI) 		1739001033NRG24170720230232697 17/07/2023 patiram 1739001033WL019191 patiram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 patiram STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-033-001/19
(GARHI) 		1739001033NRG24170720230232698 17/07/2023 rambai 1739001033WL019191 rambai 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rambai STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-033-001/19-A
(GARHI) 		1739001033NRG24170720230232700 17/07/2023 rachana 1739001033WL019191 rachana 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rachana STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-033-001/19-A
(GARHI) 		1739001033NRG24170720230232699 17/07/2023 ramvir 1739001033WL019191 ramvir 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 ramvir STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-033-001/19-B
(GARHI) 		1739001033NRG24170720230232702 17/07/2023 pooja 1739001033WL019191 pooja 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pooja STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-033-001/19-B
(GARHI) 		1739001033NRG24170720230232701 17/07/2023 ranu 1739001033WL019191 ranu 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ranu STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-033-001/194-C
(GARHI) 		1739001033NRG24170720230232704 17/07/2023 rajesh 1739001033WL019191 rajesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rajesh STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-033-001/199-A
(GARHI) 		1739001033NRG24170720230232705 17/07/2023 chironji 1739001033WL019191 chironji 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 chironji STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-033-001/2
(GARHI) 		1739001033NRG24170720230232706 17/07/2023 hajari 1739001033WL019191 hajari 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 hajari STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-033-001/2
(GARHI) 		1739001033NRG24170720230232707 17/07/2023 katori 1739001033WL019191 katori 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 katori STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-033-001/206
(GARHI) 		1739001033NRG24170720230232710 17/07/2023 atul sharma 1739001033WL019191 atul sharma 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 atulsharma STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-033-001/207-A
(GARHI) 		1739001033NRG24170720230232711 17/07/2023 dilip 1739001033WL019192 dilip 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dilip STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-033-001/21
(GARHI) 		1739001033NRG24170720230232712 17/07/2023 leela 1739001033WL019192 leela 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 leela STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-033-001/21-A
(GARHI) 		1739001033NRG24170720230232713 17/07/2023 shiv singh 1739001033WL019192 shiv singh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shivsingh STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-033-001/214-A
(GARHI) 		1739001033NRG24170720230232714 17/07/2023 sarita 1739001033WL019192 sarita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sarita STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-033-001/220
(GARHI) 		1739001033NRG24170720230232716 17/07/2023 chhote 1739001033WL019192 chhote 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 chhote STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-033-001/224
(GARHI) 		1739001033NRG24170720230232719 17/07/2023 nathoa 1739001033WL019192 nathoa 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 nathoa STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-033-001/226
(GARHI) 		1739001033NRG24170720230232470 17/07/2023 ram prakash 1739001033WL019187 ram prakash 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramprakash STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-033-001/227
(GARHI) 		1739001033NRG24170720230232720 17/07/2023 hukum 1739001033WL019192 hukum 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 hukum STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-033-001/228
(GARHI) 		1739001033NRG24170720230232939 17/07/2023 Radheshyam 1739001033WL019195 Radheshyam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Radheshyam STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-033-001/233
(GARHI) 		1739001033NRG24170720230232722 17/07/2023 muniram 1739001033WL019192 muniram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 muniram STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-033-001/237
(GARHI) 		1739001033NRG24170720230232723 17/07/2023 Bhagavati 1739001033WL019192 Bhagavati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Bhagavati STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-033-001/237
(GARHI) 		1739001033NRG24170720230232724 17/07/2023 Nema 1739001033WL019192 Nema 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Nema STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-033-001/237-A
(GARHI) 		1739001033NRG24170720230232726 17/07/2023 Rano 1739001033WL019192 Rano 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Rano STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-033-001/237-A
(GARHI) 		1739001033NRG24170720230232725 17/07/2023 Ravi 1739001033WL019192 Ravi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Ravi STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-033-001/237-B
(GARHI) 		1739001033NRG24170720230232727 17/07/2023 Aradhana 1739001033WL019192 Aradhana 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Aradhana STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-033-001/239
(GARHI) 		1739001033NRG24170720230232728 17/07/2023 Sima 1739001033WL019192 Sima 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Sima STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-033-001/239-A
(GARHI) 		1739001033NRG24170720230232729 17/07/2023 rahul singh baghel 1739001033WL019192 rahul singh baghel 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 rahulsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJEYPUR MP-39-001-033-001/242
(GARHI) 		1739001033NRG24170720230232730 17/07/2023 ramshri 1739001033WL019192 ramshri 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramshri STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-033-001/244
(GARHI) 		1739001033NRG24170720230232731 17/07/2023 ramheti 1739001033WL019192 ramheti 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramheti STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-033-001/244-A
(GARHI) 		1739001033NRG24170720230232732 17/07/2023 pushpa jatav 1739001033WL019192 pushpa jatav 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pushpajatav STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-033-001/245
(GARHI) 		1739001033NRG24170720230232734 17/07/2023 saroj 1739001033WL019192 saroj 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 saroj PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-033-001/249-A
(GARHI) 		1739001033NRG24170720230232940 17/07/2023 shivendra dhakar 1739001033WL019195 shivendra dhakar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shivendradhakar STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-033-001/249-A
(GARHI) 		1739001033NRG24170720230232941 17/07/2023 surachha 1739001033WL019195 surachha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 surachha STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-033-001/249-B
(GARHI) 		1739001033NRG24170720230232942 17/07/2023 pratap 1739001033WL019195 pratap 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pratap STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-033-001/25
(GARHI) 		1739001033NRG24170720230232736 17/07/2023 sureshchand 1739001033WL019192 sureshchand 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sureshchand STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-033-001/250-B
(GARHI) 		1739001033NRG24170720230232740 17/07/2023 rekha 1739001033WL019192 rekha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rekha STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-033-001/251
(GARHI) 		1739001033NRG24170720230232944 17/07/2023 sunita 1739001033WL019195 sunita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sunita STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-033-001/251
(GARHI) 		1739001033NRG24170720230232943 17/07/2023 Udaysingh 1739001033WL019195 Udaysingh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Udaysingh STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-033-001/252
(GARHI) 		1739001033NRG24170720230232945 17/07/2023 Rajendra 1739001033WL019195 Rajendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Rajendra STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-033-001/255
(GARHI) 		1739001033NRG24170720230232744 17/07/2023 Mithalesh 1739001033WL019192 Mithalesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Mithalesh STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-033-001/255-A
(GARHI) 		1739001033NRG24170720230232745 17/07/2023 pintu 1739001033WL019192 pintu 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pintu STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-033-001/26
(GARHI) 		1739001033NRG24170720230232747 17/07/2023 govindi 1739001033WL019192 govindi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 govindi STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-033-001/26-A
(GARHI) 		1739001033NRG24170720230232749 17/07/2023 vikram 1739001033WL019192 vikram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 vikram STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-033-001/26-B
(GARHI) 		1739001033NRG24170720230232751 17/07/2023 shrimati 1739001033WL019192 shrimati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shrimati STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-033-001/260
(GARHI) 		1739001033NRG24170720230232752 17/07/2023 ramswaroop 1739001033WL019192 ramswaroop 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramswaroop STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-033-001/260-A
(GARHI) 		1739001033NRG24170720230232754 17/07/2023 sandip 1739001033WL019192 sandip 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sandip STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-033-001/264
(GARHI) 		1739001033NRG24170720230232946 17/07/2023 bekunthi 1739001033WL019195 bekunthi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 bekunthi STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-033-001/265
(GARHI) 		1739001033NRG24170720230232947 17/07/2023 premnarayan 1739001033WL019195 premnarayan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 premnarayan STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-033-001/265-A
(GARHI) 		1739001033NRG24170720230232758 17/07/2023 ram bilas 1739001033WL019192 ram bilas 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rambilas STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-033-001/265-B
(GARHI) 		1739001033NRG24170720230232759 17/07/2023 saroj 1739001033WL019192 saroj 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 saroj STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-033-001/265-C
(GARHI) 		1739001033NRG24170720230232760 17/07/2023 gita 1739001033WL019192 gita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 gita STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-033-001/266
(GARHI) 		1739001033NRG24170720230232762 17/07/2023 rajkumari 1739001033WL019192 rajkumari 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rajkumari STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-033-001/269
(GARHI) 		1739001033NRG24170720230232765 17/07/2023 sabo 1739001033WL019192 sabo 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sabo STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-033-001/270
(GARHI) 		1739001033NRG24170720230232766 17/07/2023 Lakhan 1739001033WL019192 Lakhan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Lakhan STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-033-001/270
(GARHI) 		1739001033NRG24170720230232767 17/07/2023 sarupi 1739001033WL019192 sarupi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sarupi STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-033-001/271
(GARHI) 		1739001033NRG24170720230232768 17/07/2023 anil 1739001033WL019192 anil 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 anil AIRTEL PAYMENTS BANK LIMITED(990288)
208 BIJEYPUR MP-39-001-033-001/271
(GARHI) 		1739001033NRG24170720230232769 17/07/2023 laxmi 1739001033WL019192 laxmi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 laxmi STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-033-001/272
(GARHI) 		1739001033NRG24170720230232949 17/07/2023 mina 1739001033WL019195 mina 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mina STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-033-001/272
(GARHI) 		1739001033NRG24170720230232948 17/07/2023 siyaram 1739001033WL019195 siyaram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 siyaram STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-033-001/276
(GARHI) 		1739001033NRG24170720230232770 17/07/2023 siyaram 1739001033WL019192 siyaram 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 siyaram STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-033-001/277
(GARHI) 		1739001033NRG24170720230232950 17/07/2023 ramapati 1739001033WL019195 ramapati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramapati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
213 BIJEYPUR MP-39-001-033-001/277-A
(GARHI) 		1739001033NRG24170720230232951 17/07/2023 Jitendra 1739001033WL019195 Jitendra 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
214 BIJEYPUR MP-39-001-033-001/277-A
(GARHI) 		1739001033NRG24170720230232952 17/07/2023 Jitendra 1739001033WL019195 Jitendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Jitendra STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-033-001/28
(GARHI) 		1739001033NRG24170720230232773 17/07/2023 Foolachandra 1739001033WL019192 Foolachandra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Foolachandra STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-033-001/28
(GARHI) 		1739001033NRG24170720230232774 17/07/2023 mira 1739001033WL019192 mira 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mira STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-033-001/282
(GARHI) 		1739001033NRG24170720230232955 17/07/2023 badami 1739001033WL019195 badami 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 badami STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-033-001/282
(GARHI) 		1739001033NRG24170720230232954 17/07/2023 Ramesh 1739001033WL019195 Ramesh 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 Ramesh STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-033-001/285
(GARHI) 		1739001033NRG24170720230232473 17/07/2023 radheshyam 1739001033WL019187 radheshyam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 radheshyam STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-033-001/285-A
(GARHI) 		1739001033NRG24170720230232474 17/07/2023 pradeep dhakar 1739001033WL019187 pradeep dhakar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pradeepdhakar STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-033-001/294-A
(GARHI) 		1739001033NRG24170720230232475 17/07/2023 Radha 1739001033WL019187 Radha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Radha STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-033-001/295
(GARHI) 		1739001033NRG24170720230232476 17/07/2023 Gopal 1739001033WL019187 Gopal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Gopal STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-033-001/298
(GARHI) 		1739001033NRG24170720230232781 17/07/2023 SOHAN 1739001033WL019192 SOHAN 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 SOHAN STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-033-001/3
(GARHI) 		1739001033NRG24170720230232782 17/07/2023 kishalli 1739001033WL019192 kishalli 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kishalli STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-033-001/30
(GARHI) 		1739001033NRG24170720230232783 17/07/2023 hari 1739001033WL019193 hari 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 hari STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-033-001/30
(GARHI) 		1739001033NRG24170720230232784 17/07/2023 santo 1739001033WL019193 santo 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 santo STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-033-001/300-A
(GARHI) 		1739001033NRG24170720230232960 17/07/2023 Maya 1739001033WL019195 Maya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Maya STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-033-001/302
(GARHI) 		1739001033NRG24170720230232785 17/07/2023 Sona 1739001033WL019193 Sona 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Sona STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-033-001/302-A
(GARHI) 		1739001033NRG24170720230232786 17/07/2023 dinesh 1739001033WL019193 dinesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dinesh STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-033-001/303
(GARHI) 		1739001033NRG24170720230232961 17/07/2023 shila 1739001033WL019195 shila 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shila FINO PAYMENTS BANK LTD(608001)
231 BIJEYPUR MP-39-001-033-001/304
(GARHI) 		1739001033NRG24170720230232787 17/07/2023 Ramsingh 1739001033WL019193 Ramsingh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Ramsingh STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-033-001/304-A
(GARHI) 		1739001033NRG24170720230232788 17/07/2023 jitendra 1739001033WL019193 jitendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jitendra STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-033-001/308
(GARHI) 		1739001033NRG24170720230232789 17/07/2023 Bhimasen 1739001033WL019193 Bhimasen 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Bhimasen STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-033-001/309
(GARHI) 		1739001033NRG24170720230232790 17/07/2023 Singharam 1739001033WL019193 Singharam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Singharam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
235 BIJEYPUR MP-39-001-033-001/309-A
(GARHI) 		1739001033NRG24170720230232791 17/07/2023 akhalesh 1739001033WL019193 akhalesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 akhalesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIJEYPUR MP-39-001-033-001/31
(GARHI) 		1739001033NRG24170720230232792 17/07/2023 ramadin 1739001033WL019193 ramadin 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramadin STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-033-001/313
(GARHI) 		1739001033NRG24170720230232796 17/07/2023 pratap 1739001033WL019193 pratap 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pratap JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
238 BIJEYPUR MP-39-001-033-001/314-A
(GARHI) 		1739001033NRG24170720230232797 17/07/2023 vinod sharma 1739001033WL019193 vinod sharma 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 vinodsharma STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-033-001/315-A
(GARHI) 		1739001033NRG24170720230232798 17/07/2023 raghuvir 1739001033WL019193 raghuvir 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 raghuvir STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-033-001/317
(GARHI) 		1739001033NRG24170720230232799 17/07/2023 omavati 1739001033WL019193 omavati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 omavati STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-033-001/317-B
(GARHI) 		1739001033NRG24170720230232801 17/07/2023 ranu 1739001033WL019193 ranu 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 ranu STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-033-001/318-B
(GARHI) 		1739001033NRG24170720230232802 17/07/2023 pinki 1739001033WL019193 pinki 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pinki STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-033-001/319
(GARHI) 		1739001033NRG24170720230232803 17/07/2023 vipin 1739001033WL019193 vipin 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 vipin STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-033-001/320
(GARHI) 		1739001033NRG24170720230232805 17/07/2023 mangilal 1739001033WL019193 mangilal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
245 BIJEYPUR MP-39-001-033-001/325
(GARHI) 		1739001033NRG24170720230232963 17/07/2023 badami 1739001033WL019195 badami 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 badami STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-033-001/327-A
(GARHI) 		1739001033NRG24170720230232807 17/07/2023 sachin 1739001033WL019193 sachin 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sachin STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-033-001/327-B
(GARHI) 		1739001033NRG24170720230232808 17/07/2023 nikil 1739001033WL019193 nikil 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 nikil STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-033-001/329
(GARHI) 		1739001033NRG24170720230232809 17/07/2023 guddi 1739001033WL019193 guddi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 guddi STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-033-001/33-A
(GARHI) 		1739001033NRG24170720230232811 17/07/2023 keshav adiwasi 1739001033WL019193 keshav adiwasi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 keshavadiwasi STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-033-001/33-A
(GARHI) 		1739001033NRG24170720230232812 17/07/2023 narayani adiwasi 1739001033WL019193 narayani adiwasi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 narayaniadiwasi STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-033-001/333
(GARHI) 		1739001033NRG24170720230232964 17/07/2023 amratalal 1739001033WL019195 amratalal 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 amratalal STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-033-001/333
(GARHI) 		1739001033NRG24170720230232814 17/07/2023 prabho 1739001033WL019193 prabho 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 prabho STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-033-001/337
(GARHI) 		1739001033NRG24170720230232965 17/07/2023 dropati 1739001033WL019195 dropati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dropati STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-033-001/338-A
(GARHI) 		1739001033NRG24170720230232815 17/07/2023 mamata rathour 1739001033WL019193 mamata rathour 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mamatarathour STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-033-001/34-A
(GARHI) 		1739001033NRG24170720230232816 17/07/2023 uma 1739001033WL019193 uma 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 uma STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-033-001/343
(GARHI) 		1739001033NRG24170720230232818 17/07/2023 aneeta 1739001033WL019193 aneeta 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 aneeta STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-033-001/343
(GARHI) 		1739001033NRG24170720230232817 17/07/2023 vasudev 1739001033WL019193 vasudev 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 vasudev STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-033-001/343-A
(GARHI) 		1739001033NRG24170720230232819 17/07/2023 hari 1739001033WL019193 hari 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 hari STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-033-001/345
(GARHI) 		1739001033NRG24170720230232825 17/07/2023 asha 1739001033WL019193 asha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 asha STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-033-001/345-A
(GARHI) 		1739001033NRG24170720230232826 17/07/2023 Aravindra 1739001033WL019193 Aravindra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Aravindra STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-033-001/35
(GARHI) 		1739001033NRG24170720230232828 17/07/2023 champa 1739001033WL019193 champa 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 champa STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-033-001/35
(GARHI) 		1739001033NRG24170720230232827 17/07/2023 tofi 1739001033WL019193 tofi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 tofi STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-033-001/355-A
(GARHI) 		1739001033NRG24170720230232830 17/07/2023 samina 1739001033WL019193 samina 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 samina STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-033-001/355-B
(GARHI) 		1739001033NRG24170720230232831 17/07/2023 rajiya bano 1739001033WL019193 rajiya bano 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rajiyabano STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-033-001/357-A
(GARHI) 		1739001033NRG24170720230232832 17/07/2023 chhotu khan 1739001033WL019193 chhotu khan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 chhotukhan STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-033-001/363
(GARHI) 		1739001033NRG24170720230232834 17/07/2023 rajpal 1739001033WL019193 rajpal 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 rajpal STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-033-001/365-A
(GARHI) 		1739001033NRG24170720230232835 17/07/2023 amazad 1739001033WL019193 amazad 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 amazad STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-033-001/370-A
(GARHI) 		1739001033NRG24170720230232837 17/07/2023 alim 1739001033WL019193 alim 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 alim STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-033-001/370-A
(GARHI) 		1739001033NRG24170720230232838 17/07/2023 Anisa bano 1739001033WL019193 Anisa bano 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Anisabano STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-033-001/371-A
(GARHI) 		1739001033NRG24170720230232839 17/07/2023 devendra gaud 1739001033WL019193 devendra gaud 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 devendragaud STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-033-001/376
(GARHI) 		1739001033NRG24170720230232841 17/07/2023 dharmendra 1739001033WL019193 dharmendra 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 dharmendra STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-033-001/376-A
(GARHI) 		1739001033NRG24170720230232842 17/07/2023 Rameswar 1739001033WL019193 Rameswar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Rameswar PUNJAB NATIONAL BANK(508568)
273 BIJEYPUR MP-39-001-033-001/38
(GARHI) 		1739001033NRG24170720230232843 17/07/2023 mira 1739001033WL019193 mira 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mira STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-033-001/380
(GARHI) 		1739001033NRG24170720230232844 17/07/2023 damodhar 1739001033WL019193 damodhar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIJEYPUR MP-39-001-033-001/381-A
(GARHI) 		1739001033NRG24170720230232846 17/07/2023 bavaloo 1739001033WL019193 bavaloo 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 bavaloo STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-033-001/391
(GARHI) 		1739001033NRG24170720230232853 17/07/2023 urmila 1739001033WL019193 urmila 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 urmila CENTRAL BANK OF INDIA(607115)
277 BIJEYPUR MP-39-001-033-001/391-A
(GARHI) 		1739001033NRG24170720230232854 17/07/2023 krishna gaur 1739001033WL019193 krishna gaur 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 krishnagaur FINO PAYMENTS BANK LTD(608001)
278 BIJEYPUR MP-39-001-033-001/395
(GARHI) 		1739001033NRG24170720230232971 17/07/2023 shila 1739001033WL019195 shila 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shila STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-033-001/395-A
(GARHI) 		1739001033NRG24170720230232972 17/07/2023 sandip 1739001033WL019195 sandip 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sandip STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-033-001/395-B
(GARHI) 		1739001033NRG24170720230232973 17/07/2023 girraj 1739001033WL019195 girraj 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 girraj FINO PAYMENTS BANK LTD(608001)
281 BIJEYPUR MP-39-001-033-001/396-A
(GARHI) 		1739001033NRG24170720230232974 17/07/2023 mamata 1739001033WL019195 mamata 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIJEYPUR MP-39-001-033-001/396-C
(GARHI) 		1739001033NRG24170720230232976 17/07/2023 krishnabihari 1739001033WL019195 krishnabihari 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 krishnabihari STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-033-001/397
(GARHI) 		1739001033NRG24170720230232978 17/07/2023 ramesh 1739001033WL019195 ramesh 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 ramesh STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-033-001/400
(GARHI) 		1739001033NRG24170720230232979 17/07/2023 omavati 1739001033WL019195 omavati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 omavati STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-033-001/401
(GARHI) 		1739001033NRG24170720230232856 17/07/2023 prabhu 1739001033WL019193 prabhu 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 prabhu STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-033-001/401
(GARHI) 		1739001033NRG24170720230232857 17/07/2023 shrimati 1739001033WL019193 shrimati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shrimati STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-033-001/401-D
(GARHI) 		1739001033NRG24170720230232859 17/07/2023 kaveeta 1739001033WL019193 kaveeta 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kaveeta STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-033-001/407
(GARHI) 		1739001033NRG24170720230232139 17/07/2023 Satyabhan 1739001033WL019169 Satyabhan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 091680777 Satyabhan STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-033-001/407-A
(GARHI) 		1739001033NRG24170720230232140 17/07/2023 Badan singh 1739001033WL019169 Badan singh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 091680777 Badansingh STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-033-001/410-A
(GARHI) 		1739001033NRG24170720230232525 17/07/2023 dilkhush 1739001033WL019189 dilkhush 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dilkhush STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-033-001/411
(GARHI) 		1739001033NRG24170720230232526 17/07/2023 Santos 1739001033WL019189 Santos 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Santos STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-033-001/413-A
(GARHI) 		1739001033NRG24170720230232527 17/07/2023 soneam 1739001033WL019189 soneam 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 soneam PUNJAB NATIONAL BANK(508568)
293 BIJEYPUR MP-39-001-033-001/413-A
(GARHI) 		1739001033NRG24170720230232528 17/07/2023 suman 1739001033WL019189 suman 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 suman STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-033-001/413-B
(GARHI) 		1739001033NRG24170720230232529 17/07/2023 monu rajak 1739001033WL019189 monu rajak 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 monurajak STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-033-001/418-A
(GARHI) 		1739001033NRG24170720230232530 17/07/2023 diwan 1739001033WL019189 diwan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 diwan STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-033-001/424
(GARHI) 		1739001033NRG24170720230232532 17/07/2023 kranti 1739001033WL019189 kranti 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kranti STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-033-001/428
(GARHI) 		1739001033NRG24170720230232534 17/07/2023 bhaskar 1739001033WL019189 bhaskar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 bhaskar STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-033-001/428-A
(GARHI) 		1739001033NRG24170720230232535 17/07/2023 pankaj gaud 1739001033WL019189 pankaj gaud 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pankajgaud STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-033-001/430
(GARHI) 		1739001033NRG24170720230232537 17/07/2023 Devendra 1739001033WL019189 Devendra 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 Devendra STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-033-001/430
(GARHI) 		1739001033NRG24170720230232536 17/07/2023 jagadish 1739001033WL019189 jagadish 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jagadish STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-033-001/439
(GARHI) 		1739001033NRG24170720230232538 17/07/2023 teekamsingh 1739001033WL019189 teekamsingh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 teekamsingh STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-033-001/442-A
(GARHI) 		1739001033NRG24170720230232539 17/07/2023 ramroop jadon 1739001033WL019189 ramroop jadon 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramroopjadon ICICI BANK LTD(508534)
303 BIJEYPUR MP-39-001-033-001/442-A
(GARHI) 		1739001033NRG24170720230232540 17/07/2023 satendra 1739001033WL019189 satendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 satendra PUNJAB NATIONAL BANK(508568)
304 BIJEYPUR MP-39-001-033-001/445
(GARHI) 		1739001033NRG24170720230232541 17/07/2023 Sita 1739001033WL019189 Sita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Sita STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-033-001/446
(GARHI) 		1739001033NRG24170720230232543 17/07/2023 snehlata 1739001033WL019189 snehlata 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 snehlata STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-033-001/446-A
(GARHI) 		1739001033NRG24170720230232544 17/07/2023 vandana 1739001033WL019189 vandana 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 vandana STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-033-001/447
(GARHI) 		1739001033NRG24170720230232545 17/07/2023 omaprakash 1739001033WL019189 omaprakash 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 omaprakash STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-033-001/450
(GARHI) 		1739001033NRG24170720230232547 17/07/2023 barsha 1739001033WL019189 barsha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 barsha STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-033-001/453
(GARHI) 		1739001033NRG24170720230232548 17/07/2023 birendra 1739001033WL019189 birendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 birendra STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-033-001/456-A
(GARHI) 		1739001033NRG24170720230232549 17/07/2023 reema 1739001033WL019189 reema 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 reema STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-033-001/456-D
(GARHI) 		1739001033NRG24170720230232552 17/07/2023 jaypal 1739001033WL019189 jaypal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jaypal STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-033-001/457-A
(GARHI) 		1739001033NRG24170720230232553 17/07/2023 satish 1739001033WL019189 satish 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 satish STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-033-001/46
(GARHI) 		1739001033NRG24170720230232555 17/07/2023 anari 1739001033WL019189 anari 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 anari STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-033-001/46
(GARHI) 		1739001033NRG24170720230232554 17/07/2023 sunil 1739001033WL019189 sunil 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sunil STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-033-001/462
(GARHI) 		1739001033NRG24170720230232556 17/07/2023 jay singh 1739001033WL019189 jay singh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jaysingh STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-033-001/463
(GARHI) 		1739001033NRG24170720230232558 17/07/2023 chhotelal 1739001033WL019189 chhotelal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 chhotelal STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-033-001/463
(GARHI) 		1739001033NRG24170720230232559 17/07/2023 vimala 1739001033WL019189 vimala 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 vimala STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-033-001/464
(GARHI) 		1739001033NRG24170720230232560 17/07/2023 ramadayal 1739001033WL019189 ramadayal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramadayal STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-033-001/465
(GARHI) 		1739001033NRG24170720230232562 17/07/2023 ramahet 1739001033WL019189 ramahet 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramahet STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-033-001/471-B
(GARHI) 		1739001033NRG24170720230232566 17/07/2023 devendra 1739001033WL019189 devendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 devendra STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-033-001/471-B
(GARHI) 		1739001033NRG24170720230232565 17/07/2023 Pitam 1739001033WL019189 Pitam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Pitam STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-033-001/471-D
(GARHI) 		1739001033NRG24170720230232568 17/07/2023 sanehi 1739001033WL019189 sanehi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sanehi STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-033-001/472
(GARHI) 		1739001033NRG24170720230232570 17/07/2023 kamala 1739001033WL019189 kamala 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kamala STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-033-001/472
(GARHI) 		1739001033NRG24170720230232569 17/07/2023 naresh 1739001033WL019189 naresh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 naresh STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-033-001/472-A
(GARHI) 		1739001033NRG24170720230232571 17/07/2023 nilam 1739001033WL019189 nilam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 nilam STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-033-001/473
(GARHI) 		1739001033NRG24170720230232572 17/07/2023 hotam 1739001033WL019189 hotam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 hotam STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-033-001/474
(GARHI) 		1739001033NRG24170720230232574 17/07/2023 kamalesh 1739001033WL019189 kamalesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kamalesh STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-033-001/476
(GARHI) 		1739001033NRG24170720230232575 17/07/2023 Mahavir 1739001033WL019189 Mahavir 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Mahavir STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-033-001/476-B
(GARHI) 		1739001033NRG24170720230232576 17/07/2023 santosh 1739001033WL019189 santosh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 santosh STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-033-001/483
(GARHI) 		1739001033NRG24170720230232578 17/07/2023 amratlal 1739001033WL019189 amratlal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 amratlal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
331 BIJEYPUR MP-39-001-033-001/483
(GARHI) 		1739001033NRG24170720230232579 17/07/2023 samanti 1739001033WL019189 samanti 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 samanti STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-033-001/483-D
(GARHI) 		1739001033NRG24170720230232581 17/07/2023 maheshwari 1739001033WL019189 maheshwari 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 maheshwari STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-033-001/484
(GARHI) 		1739001033NRG24170720230232582 17/07/2023 shrinivash 1739001033WL019189 shrinivash 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shrinivash STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-033-001/485
(GARHI) 		1739001033NRG24170720230232584 17/07/2023 dilip 1739001033WL019189 dilip 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dilip STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-033-001/486
(GARHI) 		1739001033NRG24170720230232586 17/07/2023 asarfi 1739001033WL019189 asarfi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 asarfi STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-033-001/486
(GARHI) 		1739001033NRG24170720230232585 17/07/2023 shriniwas 1739001033WL019189 shriniwas 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shriniwas STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-033-001/487-A
(GARHI) 		1739001033NRG24170720230232587 17/07/2023 chanda 1739001033WL019189 chanda 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 chanda STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-033-001/488-A
(GARHI) 		1739001033NRG24170720230232982 17/07/2023 harendra 1739001033WL019195 harendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 harendra STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-033-001/488-B
(GARHI) 		1739001033NRG24170720230232983 17/07/2023 shailenda 1739001033WL019195 shailenda 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shailenda STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-033-001/490
(GARHI) 		1739001033NRG24170720230232588 17/07/2023 gopal 1739001033WL019189 gopal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
341 BIJEYPUR MP-39-001-033-001/490-A
(GARHI) 		1739001033NRG24170720230232589 17/07/2023 raju 1739001033WL019189 raju 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 raju STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-033-001/490-B
(GARHI) 		1739001033NRG24170720230232590 17/07/2023 mahendra 1739001033WL019189 mahendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mahendra FINO PAYMENTS BANK LTD(608001)
343 BIJEYPUR MP-39-001-033-001/491
(GARHI) 		1739001033NRG24170720230232591 17/07/2023 pawan 1739001033WL019189 pawan 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 pawan STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-033-001/492
(GARHI) 		1739001033NRG24170720230232984 17/07/2023 hemalata 1739001033WL019195 hemalata 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 hemalata STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-033-001/5
(GARHI) 		1739001033NRG24170720230232593 17/07/2023 fusya 1739001033WL019189 fusya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 fusya STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-033-001/5
(GARHI) 		1739001033NRG24170720230232594 17/07/2023 kasturi 1739001033WL019189 kasturi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kasturi STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-033-001/50
(GARHI) 		1739001033NRG24170720230232595 17/07/2023 kalua 1739001033WL019189 kalua 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kalua STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-033-001/507
(GARHI) 		1739001033NRG24170720230232596 17/07/2023 sudha 1739001033WL019190 sudha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sudha STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-033-001/509
(GARHI) 		1739001033NRG24170720230232597 17/07/2023 siyaram 1739001033WL019190 siyaram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 siyaram STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-033-001/516
(GARHI) 		1739001033NRG24170720230232599 17/07/2023 kusum 1739001033WL019190 kusum 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kusum STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-033-001/516
(GARHI) 		1739001033NRG24170720230232598 17/07/2023 munesh 1739001033WL019190 munesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 munesh STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-033-001/517
(GARHI) 		1739001033NRG24170720230232600 17/07/2023 katori 1739001033WL019190 katori 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 katori PUNJAB NATIONAL BANK(508568)
353 BIJEYPUR MP-39-001-033-001/517-B
(GARHI) 		1739001033NRG24170720230232601 17/07/2023 dharmendra dhakar 1739001033WL019190 dharmendra dhakar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dharmendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIJEYPUR MP-39-001-033-001/518
(GARHI) 		1739001033NRG24170720230232602 17/07/2023 lakhan 1739001033WL019190 lakhan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 lakhan STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-033-001/518
(GARHI) 		1739001033NRG24170720230232603 17/07/2023 maya 1739001033WL019190 maya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 maya STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-033-001/519
(GARHI) 		1739001033NRG24170720230232607 17/07/2023 sovaran 1739001033WL019190 sovaran 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sovaran STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-033-001/519-A
(GARHI) 		1739001033NRG24170720230232609 17/07/2023 raghuraj dhakar 1739001033WL019190 raghuraj dhakar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 raghurajdhakar STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-033-001/52
(GARHI) 		1739001033NRG24170720230232611 17/07/2023 bekunthi 1739001033WL019190 bekunthi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 bekunthi STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-033-001/52
(GARHI) 		1739001033NRG24170720230232610 17/07/2023 Sitaram 1739001033WL019190 Sitaram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
360 BIJEYPUR MP-39-001-033-001/52-A
(GARHI) 		1739001033NRG24170720230232612 17/07/2023 narendra 1739001033WL019190 narendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 narendra STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-033-001/522
(GARHI) 		1739001033NRG24170720230232613 17/07/2023 rajvir 1739001033WL019190 rajvir 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rajvir PUNJAB NATIONAL BANK(508568)
362 BIJEYPUR MP-39-001-033-001/523
(GARHI) 		1739001033NRG24170720230232614 17/07/2023 omaballabh 1739001033WL019190 omaballabh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 omaballabh STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-033-001/527
(GARHI) 		1739001033NRG24170720230232616 17/07/2023 badami 1739001033WL019190 badami 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 badami STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-033-001/534
(GARHI) 		1739001033NRG24170720230232619 17/07/2023 janved 1739001033WL019190 janved 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 janved STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-033-001/534
(GARHI) 		1739001033NRG24170720230232620 17/07/2023 saroj 1739001033WL019190 saroj 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 saroj STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-033-001/536
(GARHI) 		1739001033NRG24170720230232622 17/07/2023 amarlal 1739001033WL019190 amarlal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 amarlal STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-033-001/536
(GARHI) 		1739001033NRG24170720230232623 17/07/2023 raghuraj 1739001033WL019190 raghuraj 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 raghuraj STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-033-001/536-B
(GARHI) 		1739001033NRG24170720230232624 17/07/2023 rahul jatav 1739001033WL019190 rahul jatav 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rahuljatav STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-033-001/537
(GARHI) 		1739001033NRG24170720230232625 17/07/2023 Rajashri 1739001033WL019190 Rajashri 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Rajashri STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-033-001/540
(GARHI) 		1739001033NRG24170720230232626 17/07/2023 ratiram 1739001033WL019190 ratiram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ratiram STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-033-001/540
(GARHI) 		1739001033NRG24170720230232627 17/07/2023 sonu 1739001033WL019190 sonu 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sonu STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-033-001/548
(GARHI) 		1739001033NRG24170720230232631 17/07/2023 Harivilash 1739001033WL019190 Harivilash 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Harivilash STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-033-001/548-A
(GARHI) 		1739001033NRG24170720230232632 17/07/2023 sher singh 1739001033WL019190 sher singh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shersingh STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-033-001/550
(GARHI) 		1739001033NRG24170720230232634 17/07/2023 sunita 1739001033WL019190 sunita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sunita STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-033-001/550
(GARHI) 		1739001033NRG24170720230232633 17/07/2023 sures 1739001033WL019190 sures 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 sures STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-033-001/551
(GARHI) 		1739001033NRG24170720230232636 17/07/2023 birabal 1739001033WL019190 birabal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 birabal STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-033-001/551
(GARHI) 		1739001033NRG24170720230232637 17/07/2023 sushila 1739001033WL019190 sushila 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sushila STATE BANK OF INDIA(508548)
378 BIJEYPUR MP-39-001-033-001/553
(GARHI) 		1739001033NRG24170720230232639 17/07/2023 jogal 1739001033WL019190 jogal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jogal STATE BANK OF INDIA(508548)
379 BIJEYPUR MP-39-001-033-001/563-A
(GARHI) 		1739001033NRG24170720230232860 17/07/2023 manoj 1739001033WL019194 manoj 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 manoj STATE BANK OF INDIA(508548)
380 BIJEYPUR MP-39-001-033-001/570-A
(GARHI) 		1739001033NRG24170720230232863 17/07/2023 santosh gaur 1739001033WL019194 santosh gaur 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 santoshgaur STATE BANK OF INDIA(508548)
381 BIJEYPUR MP-39-001-033-001/570-B
(GARHI) 		1739001033NRG24170720230232864 17/07/2023 rajendra gaur 1739001033WL019194 rajendra gaur 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 rajendragaur STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-033-001/572
(GARHI) 		1739001033NRG24170720230232866 17/07/2023 Hotam 1739001033WL019194 Hotam 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Hotam STATE BANK OF INDIA(508548)
383 BIJEYPUR MP-39-001-033-001/572-A
(GARHI) 		1739001033NRG24170720230232868 17/07/2023 anshu 1739001033WL019194 anshu 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 anshu STATE BANK OF INDIA(508548)
384 BIJEYPUR MP-39-001-033-001/573
(GARHI) 		1739001033NRG24170720230232869 17/07/2023 suman 1739001033WL019194 suman 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 suman STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-033-001/574
(GARHI) 		1739001033NRG24170720230232870 17/07/2023 bhuro 1739001033WL019194 bhuro 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 bhuro STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-033-001/583-A
(GARHI) 		1739001033NRG24170720230232874 17/07/2023 sunil dhakar 1739001033WL019194 sunil dhakar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sunildhakar INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJEYPUR MP-39-001-033-001/585
(GARHI) 		1739001033NRG24170720230232876 17/07/2023 shridhar 1739001033WL019194 shridhar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shridhar STATE BANK OF INDIA(508548)
388 BIJEYPUR MP-39-001-033-001/588
(GARHI) 		1739001033NRG24170720230232878 17/07/2023 pooja 1739001033WL019194 pooja 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pooja PUNJAB NATIONAL BANK(508568)
389 BIJEYPUR MP-39-001-033-001/59
(GARHI) 		1739001033NRG24170720230232880 17/07/2023 samanti 1739001033WL019194 samanti 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 samanti STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-033-001/59
(GARHI) 		1739001033NRG24170720230232879 17/07/2023 suresh 1739001033WL019194 suresh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 suresh STATE BANK OF INDIA(508548)
391 BIJEYPUR MP-39-001-033-001/590
(GARHI) 		1739001033NRG24170720230232883 17/07/2023 shila 1739001033WL019194 shila 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shila STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-033-001/590-A
(GARHI) 		1739001033NRG24170720230232884 17/07/2023 jaso jatav 1739001033WL019194 jaso jatav 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jasojatav STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-033-001/590-B
(GARHI) 		1739001033NRG24170720230232885 17/07/2023 munesh 1739001033WL019194 munesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 munesh STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-033-001/590-C
(GARHI) 		1739001033NRG24170720230232888 17/07/2023 suman 1739001033WL019194 suman 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 suman STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-033-001/595-A
(GARHI) 		1739001033NRG24170720230232889 17/07/2023 pradip 1739001033WL019194 pradip 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 pradip STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-033-001/6
(GARHI) 		1739001033NRG24170720230232891 17/07/2023 Ramanath 1739001033WL019194 Ramanath 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Ramanath STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-033-001/60
(GARHI) 		1739001033NRG24170720230232893 17/07/2023 kuttan 1739001033WL019194 kuttan 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kuttan STATE BANK OF INDIA(508548)
398 BIJEYPUR MP-39-001-033-001/60
(GARHI) 		1739001033NRG24170720230232894 17/07/2023 sunita 1739001033WL019194 sunita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sunita STATE BANK OF INDIA(508548)
399 BIJEYPUR MP-39-001-033-001/602
(GARHI) 		1739001033NRG24170720230232895 17/07/2023 munna 1739001033WL019194 munna 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 munna STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-033-001/602-A
(GARHI) 		1739001033NRG24170720230232896 17/07/2023 mahendra 1739001033WL019194 mahendra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mahendra STATE BANK OF INDIA(508548)
401 BIJEYPUR MP-39-001-033-001/605-A
(GARHI) 		1739001033NRG24170720230232897 17/07/2023 rajendra garg 1739001033WL019194 rajendra garg 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rajendragarg STATE BANK OF INDIA(508548)
402 BIJEYPUR MP-39-001-033-001/606
(GARHI) 		1739001033NRG24170720230232899 17/07/2023 bhaskar 1739001033WL019194 bhaskar 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 bhaskar STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-033-001/606
(GARHI) 		1739001033NRG24170720230232898 17/07/2023 ramesh 1739001033WL019194 ramesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramesh STATE BANK OF INDIA(508548)
404 BIJEYPUR MP-39-001-033-001/608-A
(GARHI) 		1739001033NRG24170720230232900 17/07/2023 vakil jatav 1739001033WL019194 vakil jatav 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 vakiljatav STATE BANK OF INDIA(508548)
405 BIJEYPUR MP-39-001-033-001/61-A
(GARHI) 		1739001033NRG24170720230232901 17/07/2023 gudiya 1739001033WL019194 gudiya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 gudiya STATE BANK OF INDIA(508548)
406 BIJEYPUR MP-39-001-033-001/610
(GARHI) 		1739001033NRG24170720230232902 17/07/2023 mangilal 1739001033WL019194 mangilal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 mangilal STATE BANK OF INDIA(508548)
407 BIJEYPUR MP-39-001-033-001/610
(GARHI) 		1739001033NRG24170720230232903 17/07/2023 vinod 1739001033WL019194 vinod 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 vinod CENTRAL BANK OF INDIA(607115)
408 BIJEYPUR MP-39-001-033-001/611
(GARHI) 		1739001033NRG24170720230232905 17/07/2023 swanalata 1739001033WL019194 swanalata 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 swanalata STATE BANK OF INDIA(508548)
409 BIJEYPUR MP-39-001-033-001/614
(GARHI) 		1739001033NRG24170720230232906 17/07/2023 pooran chandra 1739001033WL019194 pooran chandra 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pooranchandra STATE BANK OF INDIA(508548)
410 BIJEYPUR MP-39-001-033-001/619
(GARHI) 		1739001033NRG24170720230232908 17/07/2023 horilal 1739001033WL019194 horilal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 horilal STATE BANK OF INDIA(508548)
411 BIJEYPUR MP-39-001-033-001/619-A
(GARHI) 		1739001033NRG24170720230232911 17/07/2023 laxmi 1739001033WL019194 laxmi 00415 SBIN0030091 884 884 Processed 24/07/2023 091680777 laxmi STATE BANK OF INDIA(508548)
412 BIJEYPUR MP-39-001-033-001/619-A
(GARHI) 		1739001033NRG24170720230232910 17/07/2023 ravi 1739001033WL019194 ravi 00415 SBIN0030091 884 884 Processed 21/07/2023 091680777 ravi STATE BANK OF INDIA(508548)
413 BIJEYPUR MP-39-001-033-001/619-C
(GARHI) 		1739001033NRG24170720230232914 17/07/2023 balaram 1739001033WL019194 balaram 00415 SBIN0030091 884 884 Processed 21/07/2023 091680777 balaram FINO PAYMENTS BANK LTD(608001)
414 BIJEYPUR MP-39-001-033-001/62
(GARHI) 		1739001033NRG24170720230232916 17/07/2023 narbada 1739001033WL019194 narbada 00415 SBIN0030091 884 884 Processed 21/07/2023 091680777 narbada STATE BANK OF INDIA(508548)
415 BIJEYPUR MP-39-001-033-001/62
(GARHI) 		1739001033NRG24170720230232915 17/07/2023 prabhu 1739001033WL019194 prabhu 00415 SBIN0030091 884 884 Processed 21/07/2023 091680777 prabhu STATE BANK OF INDIA(508548)
416 BIJEYPUR MP-39-001-033-001/623-A
(GARHI) 		1739001033NRG24170720230232918 17/07/2023 Girija Kushawah 1739001033WL019194 Girija Kushawah 00415 SBIN0030091 884 884 Processed 21/07/2023 091680777 GirijaKushawah STATE BANK OF INDIA(508548)
417 BIJEYPUR MP-39-001-033-001/632
(GARHI) 		1739001033NRG24170720230232477 17/07/2023 rakes 1739001033WL019187 rakes 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 rakes STATE BANK OF INDIA(508548)
418 BIJEYPUR MP-39-001-033-001/632
(GARHI) 		1739001033NRG24170720230232478 17/07/2023 Saraswati 1739001033WL019187 Saraswati 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Saraswati STATE BANK OF INDIA(508548)
419 BIJEYPUR MP-39-001-033-001/633
(GARHI) 		1739001033NRG24170720230232479 17/07/2023 ram avatar 1739001033WL019187 ram avatar 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 ramavatar STATE BANK OF INDIA(508548)
420 BIJEYPUR MP-39-001-033-001/637
(GARHI) 		1739001033NRG24170720230232919 17/07/2023 Kedar 1739001033WL019194 Kedar 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 Kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
421 BIJEYPUR MP-39-001-033-001/639
(GARHI) 		1739001033NRG24170720230232923 17/07/2023 Maya 1739001033WL019194 Maya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Maya STATE BANK OF INDIA(508548)
422 BIJEYPUR MP-39-001-033-001/639
(GARHI) 		1739001033NRG24170720230232922 17/07/2023 Ramaprakash 1739001033WL019194 Ramaprakash 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Ramaprakash STATE BANK OF INDIA(508548)
423 BIJEYPUR MP-39-001-033-001/644
(GARHI) 		1739001033NRG24170720230232990 17/07/2023 Bhogiram 1739001033WL019195 Bhogiram 00415 SBIN0030091 1105 1105 Processed 24/07/2023 091680777 Bhogiram STATE BANK OF INDIA(508548)
424 BIJEYPUR MP-39-001-033-001/644-A
(GARHI) 		1739001033NRG24170720230232991 17/07/2023 dipu 1739001033WL019195 dipu 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 dipu STATE BANK OF INDIA(508548)
425 BIJEYPUR MP-39-001-033-001/644-B
(GARHI) 		1739001033NRG24170720230232992 17/07/2023 sandip 1739001033WL019195 sandip 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sandip STATE BANK OF INDIA(508548)
426 BIJEYPUR MP-39-001-033-001/648
(GARHI) 		1739001033NRG24170720230232993 17/07/2023 Naresh 1739001033WL019195 Naresh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Naresh STATE BANK OF INDIA(508548)
427 BIJEYPUR MP-39-001-033-001/65
(GARHI) 		1739001033NRG24170720230232925 17/07/2023 baboo 1739001033WL019194 baboo 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 baboo STATE BANK OF INDIA(508548)
428 BIJEYPUR MP-39-001-033-001/656
(GARHI) 		1739001033NRG24170720230232927 17/07/2023 basanti jatav 1739001033WL019194 basanti jatav 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 basantijatav STATE BANK OF INDIA(508548)
429 BIJEYPUR MP-39-001-033-001/656
(GARHI) 		1739001033NRG24170720230232926 17/07/2023 birendra jatav 1739001033WL019194 birendra jatav 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 birendrajatav STATE BANK OF INDIA(508548)
430 BIJEYPUR MP-39-001-033-001/657
(GARHI) 		1739001033NRG24170720230232928 17/07/2023 janved 1739001033WL019194 janved 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 janved STATE BANK OF INDIA(508548)
431 BIJEYPUR MP-39-001-033-001/658-A
(GARHI) 		1739001033NRG24170720230232481 17/07/2023 jahoor 1739001033WL019188 jahoor 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jahoor STATE BANK OF INDIA(508548)
432 BIJEYPUR MP-39-001-033-001/659
(GARHI) 		1739001033NRG24170720230232482 17/07/2023 jalaluddin 1739001033WL019188 jalaluddin 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 jalaluddin STATE BANK OF INDIA(508548)
433 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG24170720230232486 17/07/2023 usha 1739001033WL019188 usha 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 usha STATE BANK OF INDIA(508548)
434 BIJEYPUR MP-39-001-033-001/663
(GARHI) 		1739001033NRG24170720230232490 17/07/2023 shila 1739001033WL019188 shila 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 shila PUNJAB NATIONAL BANK(508568)
435 BIJEYPUR MP-39-001-033-001/666
(GARHI) 		1739001033NRG24170720230232994 17/07/2023 lakkhi 1739001033WL019195 lakkhi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 lakkhi STATE BANK OF INDIA(508548)
436 BIJEYPUR MP-39-001-033-001/669
(GARHI) 		1739001033NRG24170720230232491 17/07/2023 parimal 1739001033WL019188 parimal 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 parimal STATE BANK OF INDIA(508548)
437 BIJEYPUR MP-39-001-033-001/67
(GARHI) 		1739001033NRG24170720230232493 17/07/2023 baijanti 1739001033WL019188 baijanti 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 baijanti STATE BANK OF INDIA(508548)
438 BIJEYPUR MP-39-001-033-001/670-A
(GARHI) 		1739001033NRG24170720230232996 17/07/2023 pradip 1739001033WL019195 pradip 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pradip STATE BANK OF INDIA(508548)
439 BIJEYPUR MP-39-001-033-001/70
(GARHI) 		1739001033NRG24170720230232500 17/07/2023 bejanti 1739001033WL019188 bejanti 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 bejanti STATE BANK OF INDIA(508548)
440 BIJEYPUR MP-39-001-033-001/70-A
(GARHI) 		1739001033NRG24170720230232501 17/07/2023 anita 1739001033WL019188 anita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 anita STATE BANK OF INDIA(508548)
441 BIJEYPUR MP-39-001-033-001/74
(GARHI) 		1739001033NRG24170720230232503 17/07/2023 sappo 1739001033WL019188 sappo 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sappo STATE BANK OF INDIA(508548)
442 BIJEYPUR MP-39-001-033-001/76-A
(GARHI) 		1739001033NRG24170720230232505 17/07/2023 kishanti 1739001033WL019188 kishanti 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 kishanti STATE BANK OF INDIA(508548)
443 BIJEYPUR MP-39-001-033-001/76-B
(GARHI) 		1739001033NRG24170720230232506 17/07/2023 sooraj 1739001033WL019188 sooraj 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sooraj STATE BANK OF INDIA(508548)
444 BIJEYPUR MP-39-001-033-001/76-C
(GARHI) 		1739001033NRG24170720230232507 17/07/2023 priti varma 1739001033WL019188 priti varma 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pritivarma STATE BANK OF INDIA(508548)
445 BIJEYPUR MP-39-001-033-001/77
(GARHI) 		1739001033NRG24170720230232508 17/07/2023 badasah 1739001033WL019188 badasah 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 badasah STATE BANK OF INDIA(508548)
446 BIJEYPUR MP-39-001-033-001/80
(GARHI) 		1739001033NRG24170720230232510 17/07/2023 Hemlata 1739001033WL019188 Hemlata 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Hemlata STATE BANK OF INDIA(508548)
447 BIJEYPUR MP-39-001-033-001/81
(GARHI) 		1739001033NRG24170720230232511 17/07/2023 ramsakhi 1739001033WL019188 ramsakhi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ramsakhi STATE BANK OF INDIA(508548)
448 BIJEYPUR MP-39-001-033-001/81-A
(GARHI) 		1739001033NRG24170720230232512 17/07/2023 priti varma 1739001033WL019188 priti varma 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 pritivarma STATE BANK OF INDIA(508548)
449 BIJEYPUR MP-39-001-033-001/86
(GARHI) 		1739001033NRG24170720230232513 17/07/2023 siyaram 1739001033WL019188 siyaram 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 siyaram STATE BANK OF INDIA(508548)
450 BIJEYPUR MP-39-001-033-001/86-A
(GARHI) 		1739001033NRG24170720230232514 17/07/2023 ranu 1739001033WL019188 ranu 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 ranu STATE BANK OF INDIA(508548)
451 BIJEYPUR MP-39-001-033-001/88
(GARHI) 		1739001033NRG24170720230232997 17/07/2023 Jagdeesh 1739001033WL019195 Jagdeesh 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
452 BIJEYPUR MP-39-001-033-001/88-A
(GARHI) 		1739001033NRG24170720230232515 17/07/2023 manoj 1739001033WL019188 manoj 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 manoj STATE BANK OF INDIA(508548)
453 BIJEYPUR MP-39-001-033-001/9
(GARHI) 		1739001033NRG24170720230232516 17/07/2023 sunita 1739001033WL019188 sunita 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 sunita STATE BANK OF INDIA(508548)
454 BIJEYPUR MP-39-001-033-001/92
(GARHI) 		1739001033NRG24170720230232518 17/07/2023 LEELA 1739001033WL019188 LEELA 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 LEELA STATE BANK OF INDIA(508548)
455 BIJEYPUR MP-39-001-033-001/95
(GARHI) 		1739001033NRG24170720230232519 17/07/2023 saravadi 1739001033WL019188 saravadi 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 saravadi STATE BANK OF INDIA(508548)
456 BIJEYPUR MP-39-001-033-001/98
(GARHI) 		1739001033NRG24170720230232521 17/07/2023 cheu 1739001033WL019188 cheu 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 cheu STATE BANK OF INDIA(508548)
457 BIJEYPUR MP-39-001-033-001/99-A
(GARHI) 		1739001033NRG24170720230232522 17/07/2023 banya 1739001033WL019188 banya 00415 SBIN0030091 1105 1105 Processed 21/07/2023 091680777 banya FINO PAYMENTS BANK LTD(608001)
SubTotal 383656 383656
458 BIJEYPUR MP-39-001-033-001/563-A
(GARHI) 		1739001033NRG24170720230232861 17/07/2023 rachana 1739001033WL019194 rachana 00468 UBIN0543187 1105 1105 Processed 21/07/2023 091680777 rachana UNION BANK OF INDIA(508500)
459 BIJEYPUR MP-39-001-033-001/80
(GARHI) 		1739001033NRG24170720230232509 17/07/2023 dileep 1739001033WL019188 dileep 00468 UBIN0543187 1105 1105 Processed 21/07/2023 091680777 dileep UNION BANK OF INDIA(508500)
SubTotal 2210 2210
460 BIJEYPUR MP-39-001-033-001/128
(GARHI) 		1739001033NRG24170720230232660 17/07/2023 pushpa Varma 1739001033WL019191 pushpa Varma 00468 UBIN0575429 1105 1105 Processed 21/07/2023 091680777 pushpaVarma UNION BANK OF INDIA(508500)
461 BIJEYPUR MP-39-001-033-001/614
(GARHI) 		1739001033NRG24170720230232907 17/07/2023 pooran chandra 1739001033WL019194 pooran chandra 00468 UBIN0575429 1105 1105 Processed 21/07/2023 091680777 pooranchandra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
462 BIJEYPUR MP-39-001-033-001/108-A
(GARHI) 		1739001033NRG24170720230232651 17/07/2023 mithun 1739001033WL019191 mithun 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 mithun FINO PAYMENTS BANK LTD(608001)
463 BIJEYPUR MP-39-001-033-001/11
(GARHI) 		1739001033NRG24170720230232653 17/07/2023 darshan 1739001033WL019191 darshan 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 darshan FINO PAYMENTS BANK LTD(608001)
464 BIJEYPUR MP-39-001-033-001/16-A
(GARHI) 		1739001033NRG24170720230232679 17/07/2023 brajesh shakya 1739001033WL019191 brajesh shakya 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 brajeshshakya FINO PAYMENTS BANK LTD(608001)
465 BIJEYPUR MP-39-001-033-001/167-B
(GARHI) 		1739001033NRG24170720230232685 17/07/2023 lokendra 1739001033WL019191 lokendra 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 lokendra FINO PAYMENTS BANK LTD(608001)
466 BIJEYPUR MP-39-001-033-001/2-A
(GARHI) 		1739001033NRG24170720230232708 17/07/2023 ramvir 1739001033WL019191 ramvir 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 ramvir FINO PAYMENTS BANK LTD(608001)
467 BIJEYPUR MP-39-001-033-001/220-A
(GARHI) 		1739001033NRG24170720230232717 17/07/2023 radha 1739001033WL019192 radha 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 radha FINO PAYMENTS BANK LTD(608001)
468 BIJEYPUR MP-39-001-033-001/220-B
(GARHI) 		1739001033NRG24170720230232718 17/07/2023 rahul 1739001033WL019192 rahul 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 rahul FINO PAYMENTS BANK LTD(608001)
469 BIJEYPUR MP-39-001-033-001/222-B
(GARHI) 		1739001033NRG24170720230232469 17/07/2023 rahul 1739001033WL019187 rahul 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 rahul FINO PAYMENTS BANK LTD(608001)
470 BIJEYPUR MP-39-001-033-001/31
(GARHI) 		1739001033NRG24170720230232793 17/07/2023 kamlesh 1739001033WL019193 kamlesh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 kamlesh FINO PAYMENTS BANK LTD(608001)
471 BIJEYPUR MP-39-001-033-001/466
(GARHI) 		1739001033NRG24170720230232563 17/07/2023 shivacharan 1739001033WL019189 shivacharan 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 shivacharan FINO PAYMENTS BANK LTD(608001)
472 BIJEYPUR MP-39-001-033-001/471-C
(GARHI) 		1739001033NRG24170720230232567 17/07/2023 bahadur 1739001033WL019189 bahadur 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 bahadur FINO PAYMENTS BANK LTD(608001)
473 BIJEYPUR MP-39-001-033-001/58-A
(GARHI) 		1739001033NRG24170720230232873 17/07/2023 akash 1739001033WL019194 akash 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 akash FINO PAYMENTS BANK LTD(608001)
474 BIJEYPUR MP-39-001-033-001/59-B
(GARHI) 		1739001033NRG24170720230232882 17/07/2023 sewaram 1739001033WL019194 sewaram 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 sewaram FINO PAYMENTS BANK LTD(608001)
475 BIJEYPUR MP-39-001-033-001/6-A
(GARHI) 		1739001033NRG24170720230232892 17/07/2023 santo adiwasi 1739001033WL019194 santo adiwasi 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 santoadiwasi FINO PAYMENTS BANK LTD(608001)
476 BIJEYPUR MP-39-001-033-001/637-A
(GARHI) 		1739001033NRG24170720230232920 17/07/2023 rajesh 1739001033WL019194 rajesh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 rajesh FINO PAYMENTS BANK LTD(608001)
477 BIJEYPUR MP-39-001-033-001/66-A
(GARHI) 		1739001033NRG24170720230232488 17/07/2023 sitaran 1739001033WL019188 sitaran 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 sitaran FINO PAYMENTS BANK LTD(608001)
478 BIJEYPUR MP-39-001-033-001/669-A
(GARHI) 		1739001033NRG24170720230232492 17/07/2023 Ramnath 1739001033WL019188 Ramnath 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 Ramnath FINO PAYMENTS BANK LTD(608001)
479 BIJEYPUR MP-39-001-033-001/671
(GARHI) 		1739001033NRG24170720230232494 17/07/2023 Harigyan jatav 1739001033WL019188 Harigyan jatav 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 Harigyanjatav FINO PAYMENTS BANK LTD(608001)
480 BIJEYPUR MP-39-001-033-001/70-B
(GARHI) 		1739001033NRG24170720230232502 17/07/2023 gopal 1739001033WL019188 gopal 00688 FINO0001001 1105 1105 Processed 24/07/2023 091680777 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
481 BIJEYPUR MP-39-001-033-001/103-A
(GARHI) 		1739001033NRG24170720230232647 17/07/2023 Ramdeen 1739001033WL019191 Ramdeen 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091680777 Ramdeen STATE BANK OF INDIA(508548)
482 BIJEYPUR MP-39-001-033-001/222-A
(GARHI) 		1739001033NRG24170720230232468 17/07/2023 jitu 1739001033WL019187 jitu 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091680777 jitu STATE BANK OF INDIA(508548)
483 BIJEYPUR MP-39-001-033-001/268
(GARHI) 		1739001033NRG24170720230232763 17/07/2023 shripati 1739001033WL019192 shripati 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091680777 shripati STATE BANK OF INDIA(508548)
484 BIJEYPUR MP-39-001-033-001/280
(GARHI) 		1739001033NRG24170720230232776 17/07/2023 santu 1739001033WL019192 santu 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091680777 santu PUNJAB NATIONAL BANK(508568)
485 BIJEYPUR MP-39-001-033-001/368
(GARHI) 		1739001033NRG24170720230232969 17/07/2023 munesh 1739001033WL019195 munesh 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091680777 munesh STATE BANK OF INDIA(508548)
486 BIJEYPUR MP-39-001-033-001/533
(GARHI) 		1739001033NRG24170720230232618 17/07/2023 brajamohan 1739001033WL019190 brajamohan 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091680777 brajamohan STATE BANK OF INDIA(508548)
487 BIJEYPUR MP-39-001-033-001/576
(GARHI) 		1739001033NRG24170720230232871 17/07/2023 Mansingh 1739001033WL019194 Mansingh 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091680777 Mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
488 BIJEYPUR MP-39-001-033-001/11
(GARHI) 		1739001033NRG24170720230232652 17/07/2023 shughan 1739001033WL019191 shughan 00697 BKID0MG9068 1105 1105 Processed 24/07/2023 091680777 shughan NARMADA JHABUA GRAMIN BANK(508515)
489 BIJEYPUR MP-39-001-033-001/166
(GARHI) 		1739001033NRG24170720230232683 17/07/2023 Sumer 1739001033WL019191 Sumer 00697 BKID0MG9068 1105 1105 Processed 24/07/2023 091680777 Sumer NARMADA JHABUA GRAMIN BANK(508515)
490 BIJEYPUR MP-39-001-033-001/25-B
(GARHI) 		1739001033NRG24170720230232739 17/07/2023 priyanka 1739001033WL019192 priyanka 00697 BKID0MG9068 1105 1105 Processed 24/07/2023 091680777 priyanka FINO PAYMENTS BANK LTD(608001)
491 BIJEYPUR MP-39-001-033-001/381
(GARHI) 		1739001033NRG24170720230232845 17/07/2023 Bhogiram 1739001033WL019193 Bhogiram 00697 BKID0MG9068 1105 1105 Processed 24/07/2023 091680777 Bhogiram NARMADA JHABUA GRAMIN BANK(508515)
492 BIJEYPUR MP-39-001-033-001/519
(GARHI) 		1739001033NRG24170720230232608 17/07/2023 shrimati 1739001033WL019190 shrimati 00697 BKID0MG9068 1105 1105 Processed 21/07/2023 091680777 shrimati NARMADA JHABUA GRAMIN BANK(508515)
493 BIJEYPUR MP-39-001-033-001/541
(GARHI) 		1739001033NRG24170720230232628 17/07/2023 Vijay 1739001033WL019190 Vijay 00697 BKID0MG9068 1105 1105 Processed 21/07/2023 091680777 Vijay STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 543660 543660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170723APB_FTO_172775 Central Bank Of India CBIN0280782 KELARES 2210
2 BIJEYPUR MP1739001_170723APB_FTO_172775 Central Bank Of India CBIN0284608 SABALGARH 1105
3 BIJEYPUR MP1739001_170723APB_FTO_172775 Punjab National Bank PUNB0276400 DHOBNI 104754
4 BIJEYPUR MP1739001_170723APB_FTO_172775 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
5 BIJEYPUR MP1739001_170723APB_FTO_172775 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1105
6 BIJEYPUR MP1739001_170723APB_FTO_172775 State Bank of India SBIN0001471 SABALGARH 2210
7 BIJEYPUR MP1739001_170723APB_FTO_172775 State Bank of India SBIN0004830 ADB SABALGARH 4420
8 BIJEYPUR MP1739001_170723APB_FTO_172775 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
9 BIJEYPUR MP1739001_170723APB_FTO_172775 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1105
10 BIJEYPUR MP1739001_170723APB_FTO_172775 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
11 BIJEYPUR MP1739001_170723APB_FTO_172775 State Bank of India SBIN0030091 MANDI,BIJEYPUR 383656
12 BIJEYPUR MP1739001_170723APB_FTO_172775 Union Bank of India UBIN0543187 BIRPUR 2210
13 BIJEYPUR MP1739001_170723APB_FTO_172775 Union Bank of India UBIN0575429 SABALGARH 2210
14 BIJEYPUR MP1739001_170723APB_FTO_172775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
15 BIJEYPUR MP1739001_170723APB_FTO_172775 India Post Payments Bank IPOS0000001 Morena 7735
16 BIJEYPUR MP1739001_170723APB_FTO_172775 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630

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